Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/06/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 6,120 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 19,250 | |||||||
10/06/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,025 | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 17,325 | |||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 64,692 | ||||||||||
Refund of Excess Payment | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:05 AM. |